Ultralife (ULBI) Tax Provisions (2010 - 2026)
Ultralife's quarterly Tax Provisions came in at -$192000.0 in Q1 2026, down 133.86% year-on-year from $567000.0 in Q1 2025, and up 93.03% quarter-over-quarter from -$2.8 million in Q4 2025.
Ultralife has reported Tax Provisions for 17 years, with the latest figure at -$192000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 133.86% year-over-year to -$192000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.2 million (down 711.83% YoY), and the FY2025 full-year result was -$2.4 million, down 470.76% from the prior year.
- Tax Provisions for Q1 2026 stood at -$192000.0, up from -$2.8 million in the prior quarter.
- The five-year high for Tax Provisions was $1.4 million in Q2 2023, with the low at -$2.8 million in Q4 2025.
- Average Tax Provisions over 5 years is $35764.7, with a median of $170000.0 recorded in 2022.
- Year-over-year, Tax Provisions surged 1360.94% in 2022 and tumbled 781.08% in 2025.
- Tracing ULBI's Tax Provisions over 5 years: stood at $807000.0 in 2022, then plunged by 67.41% to $263000.0 in 2023, then tumbled by 468.82% to -$970000.0 in 2024, then sank by 183.81% to -$2.8 million in 2025, then jumped by 93.03% to -$192000.0 in 2026.
- The last three Tax Provisions figures came in at -$192000.0 (Q1 2026), -$2.8 million (Q4 2025), and -$504000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Ultralife | 107.27 Mn | 98.50 Mn | 10.11 Mn | -192,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -192,000.00 |
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | -504,000.00 |
| Jun 30, 2025 | 243,000.00 |
| Mar 31, 2025 | 567,000.00 |
| Dec 31, 2024 | -970,000.00 |
| Sep 30, 2024 | 74,000.00 |
| Jun 30, 2024 | 853,000.00 |
| Mar 31, 2024 | 703,000.00 |
| Dec 31, 2023 | 263,000.00 |
| Sep 30, 2023 | 446,000.00 |
| Jun 30, 2023 | 1.38 Mn |
| Mar 31, 2023 | -133,000.00 |
| Dec 31, 2022 | 807,000.00 |
| Sep 30, 2022 | -90,000.00 |
| Jun 30, 2022 | 170,000.00 |
| Mar 31, 2022 | -251,000.00 |
| Dec 31, 2021 | -64,000.00 |
| Sep 30, 2021 | -175,000.00 |
| Jun 30, 2021 | 248,000.00 |
| Mar 31, 2021 | 217,000.00 |
| Dec 31, 2020 | 682,000.00 |
| Sep 30, 2020 | 192,000.00 |
| Jun 30, 2020 | 499,000.00 |
| Mar 31, 2020 | 319,000.00 |
| Dec 31, 2019 | -696,000.00 |
| Sep 29, 2019 | 225,000.00 |
| Jun 30, 2019 | 676,000.00 |
| Mar 31, 2019 | 41,000.00 |
| Dec 31, 2018 | -18.61 Mn |
| Sep 30, 2018 | 86,000.00 |
| Jul 1, 2018 | 78,000.00 |
| Apr 1, 2018 | 55,000.00 |
| Dec 31, 2017 | 258,000.00 |
| Oct 1, 2017 | 48,000.00 |
| Jul 2, 2017 | 130,000.00 |
| Apr 2, 2017 | 87,000.00 |
| Dec 31, 2016 | -75,000.00 |
| Sep 25, 2016 | 12,000.00 |
| Jun 26, 2016 | 33,000.00 |
| Mar 27, 2016 | 4,000.00 |
| Dec 31, 2015 | 118,000.00 |
| Sep 27, 2015 | 130,000.00 |
| Jun 28, 2015 | 2,000.00 |
| Mar 29, 2015 | 4,000.00 |
| Dec 31, 2014 | -100,000.00 |
| Sep 28, 2014 | 60,000.00 |
| Jun 29, 2014 | 57,000.00 |
| Dec 31, 2013 | -41,000.00 |
| Sep 29, 2013 | -16,000.00 |
| Jun 30, 2013 | 53,000.00 |
| Mar 31, 2013 | 98,000.00 |
| Dec 31, 2012 | 167,000.00 |
| Sep 30, 2012 | 120,000.00 |
| Jul 1, 2012 | 188,000.00 |
| Apr 1, 2012 | 79,000.00 |
| Dec 31, 2011 | -222,000.00 |
| Oct 2, 2011 | 132,000.00 |
| Jul 3, 2011 | 118,000.00 |
| Apr 3, 2011 | 4,000.00 |
| Dec 31, 2010 | -998,000.00 |
| Sep 26, 2010 | 281,000.00 |
| Jun 27, 2010 | 28,000.00 |